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Balance Sheet of Patanjali Foods Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 72.38 59.15 59.15 59.15 65.29
Share Application Money 0.00 1,289.80 0.00 0.00 0.00
Preference Share Capital 78.13 450.00 450.00 450.00 2.00
Reserves & Surplus 9,774.18 4,821.88 4,003.26 3,311.75 -4,543.49
Secured Loans 1,375.51 3,245.15 3,040.10 3,134.13 7,279.43
Unsecured Loans 0.00 0.00 0.00 0.00 14.44
Gross Block 6,469.77 6,077.42 5,998.80 5,983.96 5,993.86
Depreciation 1,321.67 1,177.00 1,044.36 913.96 769.89
Net Block 5,148.10 4,900.42 4,954.45 5,070.00 5,223.97
Capital Work-in-progress 79.59 27.97 26.83 25.20 26.91
Investments 37.54 41.71 30.39 20.19 31.30
Current Assets, Loans & Advances 7,978.36 6,510.12 3,997.15 2,752.22 2,654.68
Total Net Current Assets 6,034.98 4,895.90 2,540.84 1,839.64 -2,464.51
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.82 14.04 14.08 13.94 20.63
Market Value of Quoted Investments 23.72 27.67 17.09 6.76 10.67
Contingent liabilities 368.58 350.15 86.97 35.93 1,249.13
Number of Equity shares outstanding (in Lacs) 36.19 29.58 29.58 29.58 32.65
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